ADAMS MOTOR CO. LIMITED - 2008-01-22
Property, Plant & Equipment
535,953 GBP2024-12-31
370,430 GBP2023-12-31
Total Inventories
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Debtors
64,009 GBP2024-12-31
48,507 GBP2023-12-31
Cash at bank and in hand
128,685 GBP2024-12-31
112,218 GBP2023-12-31
Current Assets
205,194 GBP2024-12-31
173,225 GBP2023-12-31
Net Current Assets/Liabilities
-24,834 GBP2024-12-31
35,398 GBP2023-12-31
Net Assets/Liabilities
511,119 GBP2024-12-31
405,828 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
511,019 GBP2024-12-31
405,728 GBP2023-12-31
Equity
511,119 GBP2024-12-31
405,828 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
471,173 GBP2024-12-31
279,751 GBP2023-12-31
Plant and equipment
61,785 GBP2024-12-31
55,993 GBP2023-12-31
Vehicles
91,517 GBP2024-12-31
123,517 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
624,475 GBP2024-12-31
459,261 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-32,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-32,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,705 GBP2024-12-31
29,680 GBP2023-12-31
Vehicles
50,817 GBP2024-12-31
59,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,522 GBP2024-12-31
88,831 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,025 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,541 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
471,173 GBP2024-12-31
279,751 GBP2023-12-31
Plant and equipment
24,080 GBP2024-12-31
26,313 GBP2023-12-31
Vehicles
40,700 GBP2024-12-31
64,366 GBP2023-12-31
Trade Debtors/Trade Receivables
57,289 GBP2024-12-31
43,407 GBP2023-12-31
Other Debtors
6,720 GBP2024-12-31
5,100 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,714 GBP2024-12-31
2,161 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,762 GBP2024-12-31
39,798 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
58,026 GBP2024-12-31
46,101 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,092 GBP2024-12-31
26,046 GBP2023-12-31
Other Creditors
Amounts falling due within one year
93,434 GBP2024-12-31
23,721 GBP2023-12-31